01/01/2014

12:52:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTHULY, CLAUDIA	2Y-271409840	1	89.32	5142********4542	250660	01/01/14
BOVE, HECTOR	2Y-269414171	1	35.26	5262********8043	418775	01/01/14
BRESLIN, MEG	2Y-664055535	1	89.32	5465********5816	H72339	01/01/14
BROWN, ANNE	2Y-992448005	1	3.90	5142********9426	251651	01/01/14
BROWN, CRAIG	2Y-461100234	1	3.90	5142********9426	253616	01/01/14
DOTY, STACEY	2Y-002359	1	100.24	5144********0896	351618	01/01/14
FRANCE, SUZANNE	2Y-155401871	1	110.94	5146********4182	25D5BF	01/01/14
GILLUM, KIM	2Y-35744196	1	74.61	5178********2067	00120B	01/01/14
LANKFORD, CHERYL	2Y-552474207	1	111.07	5465********9487	H74515	01/01/14
LAWRENCE, LINDA	2Y-993839540	1	85.42	5491********2965	00167Z	01/01/14
MONTESDEOCA, CYNTHIA	2Y-581427322	1	107.17	3774*******4972	554818	01/01/14
NEEL, SARA	2Y-196469934	1	89.32	5142********8151	255684	01/01/14
OSBORNE, CAROLE	2Y-000096	1	52.98	5466********1151	96019P	01/01/14
PEREZ, SHIRLEY	2Y-38948714	1	78.51	5371********9509	063369	01/01/14
POLSEY, JADE	2Y-295541608	1	3.90	5143********2538	003156	01/01/14
POSTEL, LIZZ	2Y-390772196	1	85.52	5142********0078	253718	01/01/14
RADLE, JACKIE	2Y-444355329	1	107.04	5291********4499	00121Z	01/01/14
REEVES, MARY	2Y-108127298	1	63.79	3713*******3002	127702	01/01/14
RIKI, CYNTHIA	2Y-645545938	1	74.61	5109********0020	H70841	01/01/14
RUIZ, TRACY	2Y-120330444	1	107.17	5581********7850	017919	01/01/14
SKILLMAN, SARAH	2Y-593294015	1	85.42	5491********3645	00166B	01/01/14
SMITH, PAULA	2Y-163342088	1	107.17	6011********9182	00165R	01/01/14
VARHOLLA, BRITTANY	2Y-40844961	1	89.32	5142********7444	253418	01/01/14

Totals

Count	Card Type	Total
2	American Express	170.96
20	MasterCard	1477.77
0	Visa	0.00
1	Discover	107.17
0	Other	0.00
		1755.90